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Expenses

“I would like to receive the following documents: Copies of all itemized invoices for Judith Purves’s business travel and duty entertainment expenses from January 1, 2017, until the date on which the Corporation starts processing this request (October 25, 2017).

I would like to receive the following documents: Copies of all itemized invoices for Rémi Racine’s business travel and duty entertainment expenses from January 1, 2017, until the date on which the Corporation starts processing this request (October 25, 2017).

I would like to receive the following documents: Copies of all itemized invoices for Hubert T. Lacroix’s business travel and duty entertainment expenses from January 1, 2017, until the date on which the Corporation starts processing this request (October 25, 2017).

Provide copies of all documents held by CBC/Radio-Canada allowing me to see the list of people, including the number of journalists, number of administrators, number of managers, etc., along with their names and titles, who were part of CBC/Radio-Canada’s delegation to the South by Southwest Festival in Austin, Texas (whose latest installment was held March 5–31, 2017), for the period of March 1, 2017, to date, August 22, 2017. I also want to see the total amounts spent by English Services and French Services for the entire visit, including costs for return airfares, accommodations, food and alcohol, etc., between March 5 and March 31, 2017, covering the entire visit to the South by Southwest Festival in Austin, Texas.

Provide copies of all supporting documents, such as receipts, invoices, etc., for the lunch expense for CBC President Hubert Lacroix in Montreal on September 13, 2016, as posted here: http://www.cbc.radio-canada.ca/en/reporting-to-canadians/transparency-and-accountabi lity/proactive-disclosure/business-travel-and-hospitality-expenses/2016-2017/q2/hubert-lacroix/

Provide copies of all supporting documents, such as receipts, invoices, etc., for the expenses for CBC President Hubert Lacroix for the Rio Olympics in August 2016, as posted here: http://www.cbc.radio-canada.ca/en/reporting-to-canadians/transparency-and-accountability/proactive-disclosure/business-travel-and-hospitality-expenses/2016-2017/q2/hubert-lacroix/

I would like access to all receipts and reimbursement records for travel outside of Ontario by CBC anchor / chief correspondent Peter Mansbridge in 2015, 2016 and 2017, up to and including the trip to France for commemorations of the100th anniversary of the Battle of Vimy Ridge.

Clarification received by email on May 4, 2017: The requester accept to receive claims/settlements (reimbursement records) without receipts for FY 2015 and the first part of 2016.

Provide copies of all documents held by the Canadian Broadcasting Corporation allowing me to see the travel expenses of Radio-Canada employees for each of the following years: 2013, 2014, 2015, 2016 and 2017 to date, March 22, 2017 (by year). Clarification received by CAC via telephone on March 27, 2017: The requester wants to focus the research on records from CBC/Radio-Canada French Services. Clarification confirmed by the requester via email on May 1, 2017: To respond to your request, we propose generating a total for each year from April 1, 2012, through March 31, 2017, and, for all of French Services, by cost element for everything in the “Non-Programming and Projects” category, which would include: 58221 Travel inside Canada 58225 Travel per diems / meals – Canada 58231 Travel outside Canada 58323 Travel per diems / meals – Outside Canada 58401 Local transportation

Provide copies of all documents held by the Canadian Broadcasting Corporation allowing me to see all the spending related to the retirement party for Louis Lalande, Executive Vice-President, French Services, including the costs of party preparations, gifts and the dollar value given to Louis Lalande, as well as time paid to employees to organize the party, including salary and overtime paid.

Obtain a full copy of all records, including statistics or other data, allowing me to see how many employees were dismissed, and the reason for each dismissal of any CBC or Radio-Canada employee, from January 1, 2005, through 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, and 2014 to date (including senior executives, Board of Directors, and other senior management).

Policies for travel and hospitality expenses incurred by the federally appointed board members, including CEOs, chairpersons and directors, and for the reimbursement thereof. If board has no such policies, please indicate whether it follows the Treasury Board’s Travel Directive and Special Travel Authorities. All hospitality and travel expense claims (including submitted claim forms and processing documentation) and supporting documentation (including, where available, receipts, invoices itineraries, hotel bills, taxi chits, boarding passes, tickets, meal and food receipts and bills, etc.), as well as any amendments or modifications thereto. Scope: Current and former federally appointed board members, including CEOs, chairpersons and directors. Time frame: 2010 to present.

Please exclude any records already released under previous access to information requests, and provide the reference numbers of those requests.

All travel expenses and reimbursements for such travel (transportation, accommodations, meals, etc.) for Richard Simoens, director, Radio-Canada Acadie, from June 28, 2012, to April 30, 2015. Clarification received by email on May 19, 2015: I would like to obtain expense reports only, but they must provide a breakdown.

In accordance with the Access to Information Act, I’d like to obtain a copy of Jean Mongeau’s expense accounts and travel expenses for 2014. Clarification received by email on May 19, 2015: I confirm that I would like to obtain expense reports only, but they must provide a breakdown, and I agree to receiving the two following folders in response to my request, plus the month of April 2014: - A-2015-00002 (J. Mongeau’s expense account for fiscal years 2012–13 and 2013–14) and - A-2015-00012 (J. Mongeau’s expense account from May 2014 to March 31, 2015).

All travel expenses and reimbursements for travel (transportation, accommodations, meals, etc.) for Jean Mongeau, general manager and chief revenue officer at CBC/Radio-Canada, from May 2014 (from the time when he was appointed to his new position) to March 31, 2015. Clarification received on May 8, 2015: I would like to obtain expense reports only, but they must provide a breakdown of the various types of expenses reimbursed.

All travel expenses and reimbursements for travel (transportation, accommodations, meals, etc.) for Jean Mongeau, general manager, sales and marketing, CBC/Radio-Canada, for fiscal 2010–2011 and 2011–2012.

All travel expenses and reimbursements for travel (transportation, accommodations, meals, etc.) for Jean Mongeau, general manager, Revenue Group at CBC/Radio-Canada, for fiscal 2012–2013 and 2013–2014. Clarification received on April 8, 2015; I only require expense reports, provided that expenses are broken down.

Obtain a complete copy off all documents in the Canadian Broadcasting Corporation’s possession and allowing me to learn all costs incurred in Banff between May 1 and October 31, 2014, including salaries, overtime, accommodations, meals, air travel expenses, alcohol, limousines/taxis – in short, all expenses, including the number of employees from French Radio-Canada and English CBC who travelled to Banff, as well as the reason(s) for their trip, between May 1 and October 31, 2014. In short, a document in table form allowing me to learn the total costs of the stay in Banff during that period, the number and names of participants, and the schedule for each day, including leisure activities, if any were organized.

Obtain a full copy of all expense accounts (and supporting documents) for François Messier, director of sports in Montreal, for the years 2011, 2012, 2013, 2014 to date. The records should show all types of expenses, including training costs, expenses for his offices, including travel in Canada and abroad, limousine rentals, accommodation costs (e.g., hotels, car rentals, restaurant bills) – in short, all expenses from A to Z. From January 1, 2011, to June 20, 2014. (Exclude Cabinet confidence only). Clarification obtained by email on July 8, 2014. “I only want to obtain François Messier’s expense accounts only, not including the supporting records.”

Obtain a full copy of all expense accounts (and supporting documents) for François Messier, director of sports in Montreal, for the years 2008, 2009, and 2010 through December 31. The records should show all types of expenses, including training costs, expenses for his offices, including travel in Canada and abroad, limousine rentals, accommodation costs (e.g., hotels, car rentals, restaurant bills) – in short, all expenses from A to Z. From January 1, 2008, to December 31, 2010. (Exclude Cabinet confidence only). Clarification obtained by email on July 8, 2014. “I only want to obtain François Messier’s expense accounts only, not including the supporting documents.”

Provide details regarding the information being sought Yearly travel budgets for the show Marketplace between 2009 and 2013. Information detailing the complete costs paid by the CBC and/or the show Marketplace totransport host Erica Johnson between Vancouver and Toronto between the years 2009 and 2013--including ground transportation, hotel, per diem and any and all miscellaneous costs associated. copy of any contractual obligations that require CBC and/or Marketplace to maintain a host position in Vancouver

We wish to have access to and/or a copy of all and/or any claims for travel and accommodation, including meals, entertainment and incidental, expenses incurred by the President and CEO to, from and in Ottawa during the past fiscal year up to and including January 15, 2014.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period October 1, 2013 to the present (November 21, 2013), inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period July 1, 2013 to September 30, 2013, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period April 1, 2013 to June 30, 2013, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period January 1, 2013 to March 31, 2013, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period October 1, 2012 to December 31, 2012, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period July 1, 2012 to September 30, 2012, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period April 1, 2012 to June 30, 2012, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period January 1, 2012 to March 31, 2012, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period October 1, 2011 to December 31, 2011, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period July 1, 2011 to September 30, 2011, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period April 1, 2011 to June 30, 2011, inclusive.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the CBC and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of guest services, food; hospitality; meeting; and/or, entertainment services for the period January 1, 2011 to March 31, 2011, inclusive.

I would like to determine the amount CBC/Radio-Canada’s Board of Directors spent on transportation, travel, restaurant meals, and drinks in bars. I am looking to obtain financial documents detailing these costs for the following fiscal years: 2008–2009, 2009–2010, 2010–2011, 2011–2012, and 2012–2013. Clarification received on October 8: The requestor would like to obtain copies of expenses allocated, as well as a table summarizing costs incurred by each board member for the above-mentioned fiscal years. Receipts will not be necessary.

We wish to have access to and/or copy of all and/or any invoices and/or contracts between SRC and the Fairmont Queen Elizabeth Hotel, Montreal for the provision of accommodation; food hospitality, meeting and/or entertainment services for both SRC employees and SRC guests held and/or paid by the SRC Montreal cost centre for the period April 1, 2013 to June 30, 2013.

We wish to have access to and/or copy of all and/or any invoices and/or contracts between SRC and the Fairmont Queen Elizabeth Hotel, Montreal for the provision of accommodation; food hospitality, meeting and/or entertainment services for both SRC employees and SRC guests held and/or paid by the SRC Montreal cost centre for the period January 1, 2013 to March 31, 2013 inclusive.

We wish to have access to and/or copy of all and/or any invoices and/or contracts between SRC and the Fairmont Queen Elizabeth Hotel, Montreal for the provision of accommodation; food hospitality, meeting and/or entertainment services for both SRC employees and SRC guests held and/or paid by the SRC Montreal cost centre for the period October 1, 2012 to December 31, 2012 inclusive.

We wish to have access to and/or copy of all and/or any records held by the CBC/SRC which pertain to the costs of travel, accommodations; meals; and/or daily allowances incurred by CBC/SRC staff at all levels (Board of Directors; Senior Executive Team; and staff) and/or contracted advisors who attended, in whole or in part, the Canadian Radio-television Telecommunications Commission (CRTC) CBC-Radio Canada License Renewal Hearings which commenced in November 2012.

Obtain copies of any documents showing all expenditures that Radio-Canada made each year on Radio-Canada promotional items, both for its employees and listeners/viewers, such as baseball caps, pens, T-shirts, key chains, pencils, coffee mugs, apparel, mittens, balloons, etc. I want to see the total budget spent annually by Radio-Canada across the country for each of the following years: 2005, 2006, 2007, 2008, 2009, 2010, 2011 and 2012 to date. If possible, break down the number of purchased promotional items by year, quantity and unit price; e.g., 2012: 8,900 baseball caps with the Radio-Canada logo purchased for employees at a cost of $27,000.

Clarification received by telephone on January 29, 2013: The requester wants to obtain the same information, but only for the years 2009 through 2012. Second clarification received by email on April 16, 2013: The requester wants to obtain only the tables summarizing the promotional purchases.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the SRC-Radio Canada and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of accommodation; food; hospitality; meeting; and/or, entertainment services for the period of July 1, 2012 to September 30, 2012 inclusive. Clarification confirmed in telephone conversation and e-mail exchange between Peter Hull and the requester Nov. 15 and 16 2012: Requester wants invoices and contracts between SRC and the Fairmont Queen Elizabeth in MTL for accommodation, food, hospitality, meeting, and entertainment services, including those for SRC employees and their guests regardless where they are from, that are settled out of SRC MTL's cost center(s) for the periods asked for.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the SRC-Radio Canada and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of accommodation; food; hospitality; meeting; and/or, entertainment services for the period of April1, 2012 to June 30, 2012 inclusive. Clarification confirmed in telephone conversation and e-mail exchange between Peter Hull and the requester Nov. 15 and 16 2012:

Requester wants invoices and contracts between SRC and the Fairmont Queen Elizabeth in MTL for accommodation, food, hospitality, meeting, and entertainment services, including those for SRC employees and their guests regardless where they are from, that are settled out of SRC MTL's cost center(s) for the periods asked for.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the SRC-Radio Canada and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of accommodation; food; hospitality; meeting; and/or, entertainment services for the period of January 1, 2012 to March 31, 2012, inclusive. Clarification confirmed in telephone conversation and e-mail exchange between Peter Hull and the requester Nov. 15 and 16 2012:

Requester wants invoices and contracts between SRC and the Fairmont Queen Elizabeth in MTL for accommodation, food, hospitality, meeting, and entertainment services, including those for SRC employees and their guests regardless where they are from, that are settled out of SRC MTL's cost center(s) for the periods asked for.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the SRC-Radio Canada and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of accommodation; food; hospitality; meeting; and/or, entertainment services for the period of October 1, 2011 to December 31, 2011, inclusive. Clarification confirmed in telephone conversation and e-mail exchange between Peter Hull and the requester Nov. 15 and 16 2012:

Requester wants invoices and contracts between SRC and the Fairmont Queen Elizabeth in MTL for accommodation, food, hospitality, meeting, and entertainment services, including those for SRC employees and their guests regardless where they are from, that are settled out of SRC MTL's cost center(s) for the periods asked for.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the SRC-Radio Canada and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of accommodation; food; hospitality; meeting; and/or, entertainment services for the period of July 1, 2011 to September 30, 2011, inclusive. Clarification confirmed in telephone conversation and e-mail exchange between Peter Hull and the requester Nov. 15 and 16 2012:

Requester wants invoices and contracts between SRC and the Fairmont Queen Elizabeth in MTL for accommodation, food, hospitality, meeting, and entertainment services, including those for SRC employees and their guests regardless where they are from, that are settled out of SRC MTL's cost center(s) for the periods asked for.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the SRC-Radio Canada and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of accommodation; food; hospitality; meeting; and/or, entertainment services for the period of April 1,2011 to June 30, 2011, inclusive. Clarification confirmed in telephone conversation and e-mail exchange between Peter Hull and the requester Nov. 15 and 16 2012:

Requester wants invoices and contracts between SRC and the Fairmont Queen Elizabeth in MTL for accommodation, food, hospitality, meeting, and entertainment services, including those for SRC employees and their guests regardless where they are from, that are settled out of SRC MTL's cost center(s) for the periods asked for.

We wish to have access to and/or a copy of all and/or any invoices and/or contracts between the SRC-Radio Canada and the Fairmont Queen Elizabeth Hotel, Montreal, for the provision of accommodation; food; hospitality; meeting; and/or, entertainment services for the period of January 1, 2011 to March 31, 2011 inclusive. Clarification confirmed in telephone conversation and e-mail exchange between Peter Hull and the requester Nov. 15 and 16 2012:

Requester wants invoices and contracts between SRC and the Fairmont Queen Elizabeth in MTL for accommodation, food, hospitality, meeting, and entertainment services, including those for SRC employees and their guests regardless where they are from, that are settled out of SRC MTL's cost center(s) for the periods asked for.

Detailed receipts and the reimbursement documents for the following trip as found in the proactive disclosure online information: by Hubert T Lacroix (President and CEO) to Regina, Vancouver, Kelowna, Vancouver and Victoria during the period October 17-21, 2011 with a total cost of $8389.25

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Chair, Board of Directors, M. Timothy W. Casgrain for the period January 1, 2011 to the present (September 15, 2011). We are very aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Vice President, Real Estate, Legal Services and General Counsel and Interim Vice President, People and Culture, Me. Maryse Bertrand for the period January 1, 2011 to the present (September 15, 2011). We are very aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Senior Vice President, Corporate Strategy and Business Partnerships, M. Michel Tremblay for the period January 1, 2011 to the present (September 15, 2011). We are very aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Executive Vice President, English Services, Ms. Kristine Stewart for the period January 1, 2011 to the present (September 15, 2011). We are aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the Executive Vice President, French Services, M. Sylvain Lafrance for the period January 1, 2011 to the present (September 15, 2011). We are aware that a summary of expenses is available on the CBC web site.

We wish to have access to and/or a copy of all and/or any actual invoices and supporting documents, including guest lists where applicable, for the travel, accommodation and/or travel claims submitted by the President and CEO of the CBC/SRC, M. Hubert T. Lacroix for the period January 1, 2011 to the present (September 15, 2011). We are aware that a summary of expenses is available on the CBC web site.

Sylvain Lafrance - 2005 academic training at Harvard University. We wish to have access to and/or a copy of all and/or any records of any fees relating to expenses incurred by M. Sylvain Lafrance for the subject training/courses which may have been paid by the CBC.

2010 Travel to the Vancouver Olympics by any members of the Board of Directors. Provide copy of Travel Expenses Reports and claims or equivalent instruments to cover the travel, accommodation, attendance at major sporting events, hospitality and other expenses incurred by either the Board of Directors or members of the Board of Directors during the 2010 Vancouver Olympics.

Claims submitted by Board of Directors in 2009. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during 2009. Obtain a copy of all documents containing the annual salary for 2004, 2005, 2006 and 2007 (up to today, September 1, 2007) of CBC/Radio-Canada President and CEO Robert Rabinovitch. Obtain a copy of all documents showing that he received premiums and bonuses in the above-mentioned years. Obtain a copy of all travel expenses and expense accounts of Robert Rabinovitch, CBC/Radio-Canada’s President and CEO from 2004 to today, September 1, 2007. Obtain a copy of all invoices including duty entertainment expenses, vehicle allowances, etc.

Claims submitted by Board of Directors in 2008. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during 2008.

Claims submitted by Board of Directors in 2007. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during 2007.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Katya Laviolette in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Sylvain Lafrance in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Timothy W. Casgrain in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for travel expenses (meals, hotel, airfare), duty entertainment, filed by Louise Lantagne in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Vince Carlin in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Julie Miville-Dechêne in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Suzanne Morris in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by George C.B. Smith in fiscal 2009-2010. Include all receipts for expenses approved.

Please provide in all formats covered under the Access to Information Act, all expense reports for all travel expenses (meals, hotel, airfare), duty entertainment and off-site meetings, filed by Michel Tremblay in fiscal 2009-2010. Include all receipts for expenses approved.

Travel to the Athens or Turin Olympics by any members of the Board of Directors. Copy of travel expense reports and claims or equivalent instruments to cover the travel, accommodation, attendance at major sporting events, hospitality and other expenses incurred by either the Board of Directors or members of the Board of Directors during the 2004 Athens and 2006 Turin Olympic Games.

I would like access to and a copy of the following (and similar) documents. Expense accounts and supporting documents of William B. Chambers. - For fiscal 2009–2010 - Please include all travel expenses.

Detailed receipts and reimbursement documents for Hubert T. Lacroix, President and CEO's Toronto meeting with English Services and participation at a conference at Langdon Hall from 2009-06-15 to 2009-06-18 as listed on the Canadian Broadcasting Corporation's "Business Travel and Hospitality Expenses" webpage.

Claims submitted by Board of Directors in fiscal 2006-2007. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during fiscal 2005-2006 and 2006-2007.

Richard Portelance. 2008 travel expenses. For 2008, provide copy of all travel claims and supporting invoices submitted by Richard Portelance. The requester clarified by telephone call from Judith Mooney on 07/15/09 that he wants the documents for the fiscal 2008-2009.

Richard Portelance 2006. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Richard Portelance for 2006. The requester clarified by telephone call from Judith Mooney on 07/15/09, that he wants the documents for the fiscal 2006-2007.

Richard Portelance 2007. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Richard Portelance for 2007. The requester clarified by telephone call from Judith Mooney on 07/15/09, that he wants the documents for the fiscal 2007-2008.

Richard Portelance 2008. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Richard Portelance for 2008. The requester clarified by telephone call from Judith Mooney on 07/15/09, that he wants the documents for the fiscal 2008-2009.

Sylvain Lafrance 2008. Reports and claims of expenses related to duty entertainment, receptions and staff functions. Provide copy of any and all reports and claims of expenses related to duty entertainment, receptions, hospitality, staff functions submitted by or on behalf of Sylvain Lafrance for 2008. As per phone clarification from requester on 15/07/09, the year to be covered is fiscal 2008-2009.

Please provide in all formats covered under the Access to Information Act, all of Hubert Lacroix's travel expenses claims, from 1 January 2008 to 31 December 2008. Clarification by phone (March 20, 2009): This request to include all supporting invoices (receipts) for claims.

I would like access to and a copy of the following (and similar) documents: f-09-9031-A: Any documents required to ascertain all travel and duty entertainment expenses incurred by Sylvain Lafrance from February 17, 2009 to date (March 1), including expenses for the Montreal High Lights Festival.

I would like access to and a copy of the following (and similar) documents. (Documents: information, reports, faxes, briefing notes, studies, emails, invoices, estimates – in other words, all forms of written and audiovisual communication) - Any documents required to ascertain all expenses generated by renovations to the 12th floor of the CBC/Radio-Canada tower in Montreal between March 31, 2005, and April 1, 2006.

I would like access to and a copy of the following (and similar) documents. (Documents: information, reports, faxes, briefing notes, studies, emails, invoices, estimates – in other words, all forms of written and audiovisual communication) Request 139: Expense accounts of Sylvain Lafrance, for the period March 1 to May 31, 2008. In your response to this request, please include travel costs and expenses reimbursed by the Corporation.

I would like access to and a copy of the following (and similar) documents. (Documents: information, reports, faxes, briefing notes, studies, emails, invoices, estimates – in other words, all forms of written and audiovisual communication). Request 137: Expense accounts of Guylaine Bergeron, Director of Communications. Period sought: February 1 to July 31, 2005.

Please provide in all formats covered under the Access to Information Act, all expense reports, expense claims, travel costs, and related expenditures incurred by the managers of the CBC/Radio-Canada to attend multi-day stay at the Taboo Resort Golf and Spa in Muskoka between August 01 2005 to October 31, 2005. Please include all fees paid for golf and any other recreational activities

Clarification (April11, 2008): Requester clarified that this request pertains to claimed expenses for re-imbursement from Management participants and is to include reimbursement requests, repayment forms and receipts.

Provide copy of all records generated by CBC/Radio Canada to process the following ATIA Requests: A2007-00414 PL 07-5088-039J Claims submitted by Board of Directors in April, May and June of 2007. Business, travel and hospitality expenses. A2007-00415 PL 07-5088-039K Claims submitted by Board of Directors in July, August and September of 2007. Business, travel and hospitality expenses.

Claims submitted by Board of Directors in July, August and September of 2007.Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during July, August and September of 2007.

Claims submitted by Board of Directors in April, May and June of 2007. Business, travel and hospitality expenses. For each member of the Board of Director, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during April, May and June of 2007.

Claims submitted by Board of Directors in January, February and March of 2007. Business, travel and hospitality expenses. For each member of the Board of Director, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during January, February and March of 2007.

Claims submitted by Board of Directors in October, November and December of 2006. Business, travel and hospitality expenses. For each member of the board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during October, November and December of 2006.

Claims submitted by Board of Directors in July, August and September of 2006. Business, travel and hospitality expenses. For each member of the board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during July, August and September of 2006.

Claims submitted by Board of Directors in April, May and June of 2006. Business, travel and hospitality expenses. For each member of the board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during April, May and June of 2006.

Claims submitted by Board of Directors in January, February and March of 2006. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during January, February and March of 2006.

Claims submitted by Board of Directors in October, November and December of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during October, November and December of 2005.

Claims submitted by Board of Directors in July, August and September of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during July, August and September of 2005.

Claims submitted by Board of Directors in April, May and June of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during April, May and June of 2005.

Claims submitted by Board of Directors in January, February and March of 2005. Business, travel and hospitality expenses. For each member of the Board of Directors, provide a copy of business, travel and hospitality/entertainment expenses reports and claims submitted during January, February and March of 2005.

Presentation of France's Légion d"Honneur to Sylvain Lafrance on July 4, 2007. Provide copy of all records associated with the presentation of France's Légion d'Honneur to Sylvain Lafrance, including the copy of the following: Exchanges between Sylvain Lafrance and a) the President b) the Board of Directors concerning acceptance by Sylvain Lafrance of this foreign honour in his capacity as a CBC senior executive; Any travel expenses, reports and claims submitted by or on behalf of Sylvain Lafrance for travel/accommodation in Ottawa to accept his private honour.

Sylvain Lafrance's 2005 academic training at Harvard. Travel Expenses. Provide copy of all travel expenses reports and claims and supporting invoices for attendance on a 2-month course at Harvard University in 2005.

Provide copy of all SAP reports received by Robert Rabinovitch during fiscal 2006-2007 containing data on the expenses and revenues under his direct control and more particularly, the deviations focusing on actual spending compared to allocated budgets.

Robert Dawson business expenses report and claims. Provide copy of business expenses reports and claims submitted by Bob Dawson to promote the usage and leasing of the two High Definition Mobile Trucks.

Sylvain Lafrance, 2005 Travel. For 2005, provide copy of all travel expenses reports and claims and supporting invoices by Sylvain Lafrance. (Except for his travel to Boston to attend a 2-month course at Harvard University)

Provide records for period January 2006 to the present pertaining to a) the endorsement, encouragement, consent, authorization, sanction, approval, shredding of records in anticipation of CBC/SRC being subjected to the Access to Information Act by CBC/SRC management (including Board of Directors or CBC/SRC Executive Committee) b) reports of such activities c) expenses associated with the acquisition of shredders or the payment of shredding services by a commercial firm d) records indicating the presence of shredding activities at CBC/SRC

2007 exchanges (electronic or written) for permission to Sylvain Lafrance to occupy and be reimbursed for suites or luxury accommodation, for travel or hospitality expenses for a spouse or partner reimbursable as a business expense, or to travel in business class or first class.

Board of Directors training sessions 2005 - 2007. Provide copy of reports outlining training sessions attended by Directors such as the Privy Council Office's training program in the period of 2005 to 2007. This includes any and all reports submitted by Directors. This also includes the budgetary allocations, expenses, per diem, etc. for the duration of these training sessions.

Conduct of post-audits of travel/hospitality/entertainment expenses. For 2005 to 2007, provide records of any and all post-audits conducted on an ad hoc basis. Provide also copy of reports submitted to any CBC Vice-President.

Copy of the following (and similar) documents: Contract binding Mario Clément and CBC/R-C.Expense accounts (expenses incurred) granted to Mr. Clément as part of his duties since he was appointed Executive Director, Programming, Radio-Canada.

Copy of the following (and similar) documents: Contract binding Sylvain Lafrance and CBC/R-C.Expense accounts (expenses incurred) granted to Mr. Lafrance as part of his duties since he was appointed Executive Vice-President, French Services, CBC/Radio-Canada

Copy of the following (and similar) documents: Contract and expense account (expenses incurred) of Guy Fournier, former Chair of CBC/Radio-Canada’s Board of Directors, for the duration of his tenure up to his resignation. I am also requesting a copy of all documents pertaining to this matter made public in accordance with the Access to Information Act.

Obtain a copy of all documents containing the annual salary for 2004, 2005, 2006 and 2007 (up to today, September 1, 2007) of CBC/Radio-Canada President and CEO Robert Rabinovitch. Also obtain a copy of all documents showing that he received premiums and bonuses in the above-mentioned years. Obtain a copy of all travel expenses and expense accounts of Robert Rabinovitch, CBC/Radio-Canada’s President and CEO from 2004 to today, September 1, 2007. Copy of all invoices including duty entertainment expenses, vehicle allowances, etc.